[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002023-10-028414Actual
108590.002022-05-028468Budget
1350180.002022-06-028414Actual
21162153.002023-12-038467Actual
31895316.002024-10-018417Actual
12111100.002023-03-028467Budget
32341153.952024-10-0184612Actual
27492184.422024-06-018468Actual
2579357.002024-05-018473Actual
27430357.152024-06-018418Actual
3443682.682024-12-0284411Actual
1931213.532023-10-0284211Actual
2839960.002024-07-028456Actual
8284116.002022-12-038465Actual
2722195.002024-06-018446Actual
11173132.902023-01-318468Actual
1725064.592023-08-0284111Actual
8362138.002022-12-038416Actual
9205200.002022-12-318414Budget
2666213.532024-05-0184612Actual
30030103.952024-08-0184112Actual
13665134.002023-05-028464Actual
21282146.542023-12-038468Actual
22819145.002024-01-318415Actual
3800673.102025-03-0284112Actual
1387570.002023-05-028436Actual
31427180.002024-10-018463Actual
31037102.892024-09-0184311Actual
1191139.002023-03-028456Actual
6509161.002022-10-028467Actual
2355311.402024-01-3184612Actual
8612100.002022-12-038466Actual
29798231.392024-08-018468Actual
1026114.722022-05-028428Actual
1842242.252023-09-0284611Actual
265359.272024-05-0184511Actual
188377.002022-06-028466Actual
30301210.002024-09-018463Actual
289390.002022-07-038446Budget
28702165.662024-07-0284111Actual
962470.002022-12-318446Budget
2254915.652023-12-3184612Actual
15025261.002023-06-028417Actual
3901263.532025-04-0284311Actual
14735168.002023-06-028415Actual
10517100.002023-01-318465Budget
32551177.002024-11-018463Actual
163094.002022-06-028416Actual
636967.002022-10-028466Actual
3685682.682025-01-3184112Actual
2237130.552023-12-3184211Actual
2204139.002023-12-318456Actual
2728082.002024-06-018466Actual
28582492.002024-07-028418Actual
167844.002022-06-028426Actual
838200.002022-05-028417Budget
37948105.022025-03-0284611Actual
23108196.002024-01-318417Actual
728856.002022-11-028426Actual
518557.002022-09-028456Actual
25000109.002024-04-018436Actual
1728100.002022-06-028436Budget
3373363.002024-12-028473Actual
9578100.002022-12-318436Budget
36247135.002025-01-318416Actual
7709193.512022-11-028418Actual
130330.002022-06-028473Budget
11439231.002023-03-028414Actual
3750462.002025-03-028456Actual
5384100.002022-09-028467Budget
3564995.442024-12-3184611Actual
1551100.002022-06-028465Budget
25856161.002024-05-018464Actual
33231160.342024-11-0184111Actual
1461538.002023-06-028473Actual
13180200.002023-04-028417Budget
16126132.902023-07-038428Actual
10320180.002023-01-318414Actual
35329254.002024-12-318467Actual
55530.002022-05-028426Budget
616750.002022-10-028426Budget
636890.002022-10-028466Budget
1489216.002022-06-028415Actual
12628100.002023-04-028464Budget
1942657.142023-10-0284611Actual
2178485.002023-12-318464Actual
9680.002022-05-028463Budget
4341100.002022-08-028418Budget
34826191.002024-12-318463Actual
1998461.002023-11-028446Actual
7630169.002022-11-028467Actual
24232146.542024-03-018428Actual
2045541.192023-11-0284611Actual
2837378.002024-07-028446Actual
1684098.002023-08-028416Actual
69747.002022-05-028456Actual
17625.002022-05-028473Actual
22224251.092023-12-318418Actual
2807981.002024-07-028473Actual
25297166.242024-04-018468Actual
2873043.312024-07-0284211Actual
26366187.452024-05-018468Actual
616645.002022-10-028426Actual
27372223.002024-06-018467Actual
9946200.002022-12-318418Budget
2955348.002024-08-018456Actual
10321200.002023-01-318414Budget
26747208.272024-05-0184213Actual
3593200.002022-08-028414Budget
1632712.462023-07-0384511Actual
214980.002022-06-028428Budget
728950.002022-11-028426Budget
2458310.332024-03-0184612Actual
5463100.002022-09-028418Budget
8753100.002022-12-038467Budget
30421273.002024-09-018464Actual
18570380.002023-10-028413Actual
2072044.002023-12-038473Actual
39220189.062025-04-0284612Actual
749073.002022-11-028466Actual
2057113.532023-11-0284612Actual
2532100.002022-07-038464Budget
1197178.002023-03-028466Actual
21248176.842023-12-038428Actual
30804240.002024-09-018467Actual
30982123.102024-09-0184111Actual
1064541.002023-01-318426Actual
39278106.522025-04-0284113Actual
19845117.002023-11-028465Actual
3284929.002024-11-018426Actual
274897.002022-07-038416Actual
2875773.102024-07-0284311Actual
444780.002022-08-028468Budget
31929280.002024-10-018467Actual
38602138.002025-04-028436Actual
2494562.002024-04-018416Actual
3558972.042024-12-3184411Actual
3673975.232025-01-3184411Actual
12050200.002023-03-028417Budget
7629100.002022-11-028467Budget
2104051.002023-12-038456Actual
20875161.002023-12-038465Actual
26872252.002024-06-018463Actual
20221146.542023-11-028428Actual
3438237.992024-12-0284211Actual
18067237.002023-09-028417Actual
34791323.002024-12-318413Actual
2538311.402024-04-0184211Actual
2402357.002024-03-018456Actual
962568.002022-12-318446Actual
3015057.392024-08-0184113Actual
4201129.002022-08-028417Actual
4123124.002022-08-028466Actual
32671264.002024-11-018464Actual
2210145.022022-06-028468Actual
38153118.802025-03-0284213Actual
1588955.002023-07-038446Actual
24204270.782024-03-018418Actual
4854200.002022-09-028415Budget
2473236.002024-04-018473Actual
10741100.002023-01-318446Budget
2612200.002022-07-038415Budget
1482881.002023-06-028416Actual
4713200.002022-09-028414Budget
1176862.002023-03-028426Actual
3106484.802024-09-0184411Actual
6215120.002022-10-028436Actual
36154275.002025-01-318415Actual
16689105.002023-08-028464Actual
604100.002022-05-028436Budget
30479221.002024-09-018415Actual
162469.272023-07-0384211Actual
1939326.292023-10-0284511Actual
23645151.002024-03-018463Actual
850665.002022-12-038446Actual
509198.002022-09-028436Actual
7569240.002022-11-028417Actual
38865149.572025-04-028428Actual
8222160.002022-12-038415Actual
2101200.002022-06-028418Budget
967140.002022-12-318456Budget
28199229.002024-07-028415Actual
8832200.002022-12-038418Budget
2543729.482024-04-0184411Actual
27987350.002024-07-028413Actual
3812697.742025-03-0284113Actual
738477.002022-11-028446Actual
8283100.002022-12-038465Budget
6119100.002022-10-028416Budget
2269875.002024-01-318473Actual
1529328.422023-06-0284311Actual
38779222.002025-04-028467Actual
1166129.002022-06-028413Actual
3734200.002022-08-028415Budget
18605174.002023-10-028463Actual
2299252.002024-01-318446Actual
11580182.002023-03-028415Actual
6962200.002022-11-028414Budget
3402783.002024-12-028446Actual
2535576.292024-04-0184111Actual
19226131.392023-10-028468Actual
5898115.002022-10-028464Actual
3219200.002022-07-038418Budget
1390159.002023-05-028446Actual
6263101.002022-10-028446Actual
978235.932022-05-028418Actual
3035884.002024-09-018473Actual
6216100.002022-10-028436Budget
27550159.272024-06-0184111Actual
234880.002022-07-038463Budget
11501100.002023-03-028464Budget
3139100.002022-07-038467Budget
897100.002022-05-028467Budget
279625.002022-07-038426Actual
7102100.002022-11-028415Budget
17778110.002023-09-028415Actual
3218269.272022-07-038418Actual
17072142.002023-08-028467Actual
32015226.842024-10-018428Actual
1686724.002023-08-028426Actual
9019100.002022-12-318413Budget
22252122.302023-12-318428Actual
37861102.892025-03-0284311Actual
15715125.002023-07-038415Actual
3101036.932024-09-0184211Actual
9264174.002022-12-318464Actual
1392743.002023-05-028456Actual
30514212.002024-09-018465Actual
15750143.002023-07-038465Actual
571370.002022-10-028463Budget
13242158.002023-04-028467Actual
33854209.002024-12-028415Actual
13321243.512023-04-028418Actual
3679882.682025-01-3184611Actual
32107149.702024-10-0184111Actual
1382097.002023-05-028416Actual
11579200.002023-03-028415Budget
21220346.542023-12-038418Actual
31392356.002024-10-018413Actual
37002164.412025-01-3184213Actual
466436.002022-09-028473Actual
205137.142023-11-0284112Actual
10134105.002023-01-318413Actual
12191200.002023-03-028418Budget
1727135.002022-06-028436Actual
2148345.442023-12-0384611Actual
3747892.002025-03-028446Actual
3325959.272024-11-0184211Actual

Generated 2025-06-02 01:55:56.325 UTC